WOMEN OF AT&T INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

CAROL ROSSIDIVITO

Phone

7038850038

Tax Period

2023-01-01 to 2023-12-31

WOMEN OF AT&T INC, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $384K in total revenue in fiscal year 2023. Expenses of $362K left a modest 6% surplus.

Mission

WOMEN OF AT&T, INC IS ORGANIZED TO CONNECT AND INSPIRE MEMBERS TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS AND TO AFFECT THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $263,033

CONFERENCE AND SERIVCE PROJECTS ATTENDED BY WOMEN AND MEN TO DISCUSS AND SHARE IDEAS TO FURTHER ADVANCE AND SUPPORT WOMEN IN BUSINESS AND IN THE COMMUNITY.

Program 2

Expenses: $80,289

THE WOMEN OF AT&T SCHOLARSHIP PROGRAM WAS ESTABLISHED TO ENSURE PROFESSIONAL AND PERSONAL DEVELOPMENT FOR CONTINUOUS GROWTH, ADVANCEMENT, AND SUCCESS THROUGH EDUCATION, COMMUNITY INVOLVEMENT, AND...

THE WOMEN OF AT&T SCHOLARSHIP PROGRAM WAS ESTABLISHED TO ENSURE PROFESSIONAL AND PERSONAL DEVELOPMENT FOR CONTINUOUS GROWTH, ADVANCEMENT, AND SUCCESS THROUGH EDUCATION, COMMUNITY INVOLVEMENT, AND MENTORING. THE WOMEN OF AT&T SCHOLARSHIP PROGRAM PROVIDE SCHOLARSHIPS ANNUALLY TO DESERVING STUDENTS ATTENDING OR SOON TO BE ATTENDING ESTABLISHMENTS OF HIGHER LEARNING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $334,496

Program Service Revenue $0

Investment Income $2,626

Other Revenue $46,929

TOTAL REVENUE $384,051

Expense Breakdown

Grants Paid $182,751

Salaries & Benefits $0

Fundraising Expenses $13,208

Program Expenses $343,322

Other Expenses $179,387

TOTAL EXPENSES $362,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,051	$389,175	0.0%
Expenses	$362,138	$376,745	0.0%
Net Income	$21,913	$12,430	+0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY HOOPER	RECORDING SE	2.00	Director	$0	$0	$0
YUVISA HUNDLEY	SOUTHEAST PR	3.00	Director	$0	$0	$0
ERIKA MENDOZA	WEST PRESIDE	1.00	Director	$0	$0	$0
TAMMY PREUSS	MIDWEST PRES	2.00	Director	$0	$0	$0
KIM RANDEL	SOUTHWEST PR	3.00	Director	$0	$0	$0
CAROL ROSSIDIVITO	EAST PRESIDE	7.00	Director	$0	$0	$0
SHANNA APPLEBEE	CEO	7.00	Officer	$0	$0	$0
COURTNEY BOSSERT	MEMBERSHIP O	4.00	Officer	$0	$0	$0
LISA JOHANNESSEN	FUNDRAISING	4.00	Officer	$0	$0	$0
TERESE KENDRICKS	MENTORING OF	1.00	Officer	$0	$0	$0
NORMA MARTINEZ	COO	4.00	Officer	$0	$0	$0
RON MOORE	TECHNOLOGY O	2.00	Officer	$0	$0	$0
MICHELLE RICHARDS	CFO	2.00	Officer	$0	$0	$0
YVONNE ROGERS	MARKETING OF	22.00	Officer	$0	$0	$0
SHANNON SULLIVAN	PROGRAM OFFI	4.00	Officer	$0	$0	$0
MELINDA VASQUEZ	COMMUNITY OU	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$384,051	$362,138	$483,456	$21,913
2022	$389,175	$376,745	$461,543	$12,430
2021	$276,164	$235,908	$449,113	$40,256
2020	$269,683	$163,406	$408,857	$106,277
2019	$299,955	$147,542	$302,580	$152,413
2018	$389,916	$464,107	$150,167	$-74,191